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SAP C-TS4FI-1511 Exam Syllabus Topics:

SectionObjectives
Topic 1: Asset Accounting- Asset master data and acquisition
  • 1. Asset retirement and transfer
    • 2. Depreciation calculation
      Topic 2: Accounts Receivable (A/R)- Customer master data
      • 1. Incoming payments processing
        • 2. Credit management basics
          Topic 3: Closing Operations- Period-end closing activities
          • 1. Financial closing cockpit basics
            • 2. Reconciliation processes
              Topic 4: Financial Accounting Fundamentals in SAP S/4HANA- Accounts Payable (A/P)
              • 1. Invoice processing and payment runs
                • 2. Vendor master data
                  - General Ledger Accounting (G/L)
                  • 1. Chart of accounts configuration
                    • 2. Financial statement versions
                      • 3. Posting principles and document structure
                        Topic 5: SAP S/4HANA Financial Integration- Integration with Controlling (CO)
                        • 1. Cost center accounting basics
                          • 2. Profit center accounting overview

                            SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

                            1. Which of the following information is entered in the chart of accounts segment of a G/L account?
                            Choose the correct answers.
                            Response:

                            A) Control fields
                            B) Consolidation fields
                            C) Account number
                            D) Currency fields


                            2. What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs?

                            A) Columnar store
                            B) Indices
                            C) Data aging
                            D) Compatibility views


                            3. Which of the following statements is correct for external number assignment (manual posting)?
                            Response:

                            A) The number is the last document number.
                            B) The number is automatically assigned.
                            C) The number is entered by the user.
                            D) The number must be assigned in a sequence.


                            4. Which of the following are possible reasons that an invoice would not be paid?
                            Choose the correct answers.
                            Response:

                            A) An invalid house bank is selected.
                            B) The payment amount is less than the minimum amount specified for a payment.
                            C) The invoice has a debit balance.
                            D) The discount period has expired.


                            5. Identify the criteria that usually differentiate between document change rules.
                            Choose the correct answers.
                            Response:

                            A) Account type
                            B) Company code
                            C) Asset class
                            D) Open items


                            Solutions:

                            Question # 1
                            Answer: A,B,C
                            Question # 2
                            Answer: D
                            Question # 3
                            Answer: C
                            Question # 4
                            Answer: A,B,C
                            Question # 5
                            Answer: A,B

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